Plymouth, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Mount Prospect Academy, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $54.6M in total revenue in fiscal year 2023. The organization ran a surplus of $8.2M, a strong 15% operating margin.
Operation of a school and residential treatment facilities for at risk children and youth together with related community based services for youth and families to support community engagement and transition.
Tuition, room, board and related expenses of operating a school and residential treatment facility together with ancillary programs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $54,594,054 | $54,649,230 | 0.0% |
| Expenses | $46,399,712 | $44,048,629 | +0.1% |
| Net Income | $8,194,342 | $10,600,601 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rob Bannon | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jonathan Bownes | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mike Boyle | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ben Cronin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Paul Fitzgerald | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Charles Wheeler | Board Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Sears | CFO | 10.00 |
Officer
|
$193,203 | $26,555 | $219,758 |
| Jeffrey Caron | President | 30.00 |
Officer
|
$332,697 | $40,296 | $372,993 |
| Jeffrey Park | Secretary | 39.00 |
Officer
|
$148,346 | $35,964 | $184,310 |
| Susan Beck-Dore | Vice President | 40.00 |
Key Emp
|
$244,590 | $40,488 | $285,078 |
| John R Fulp | Director of Operations | 40.00 |
Key Emp
|
$230,134 | $18,694 | $248,828 |
| James A Marshall | Head of Schools | 40.00 |
Key Emp
|
$239,121 | $33,245 | $272,366 |
| Lara J Saffo | Chief Compliance Officer | 40.00 |
Key Emp
|
$192,657 | $38,268 | $230,925 |
| Sarah Caron | Director of Quality Control | 40.00 |
Key Emp
|
$172,119 | $6,569 | $178,688 |
| Karen Langley | Academics Director | 40.00 |
Highest
|
$139,522 | $15,819 | $155,341 |
| Rachel G Umberger | Executive Director | 40.00 |
Highest
|
$135,382 | $21,064 | $156,446 |
| Nash Reddy | Academics Director | 40.00 |
Highest
|
$116,591 | $25,740 | $142,331 |
| Richard A Phelps | Director of Clinical Services | 40.00 |
Highest
|
$118,958 | $5,265 | $124,223 |
| Cory A Rogers | Head of Schools | 40.00 |
Highest
|
$115,766 | $26,651 | $142,417 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $54,594,054 | $46,399,712 | $47,236,262 | $8,194,342 |
| 2023 | $54,649,230 | $44,048,629 | $42,195,235 | $10,600,601 |
| 2022 | $43,185,289 | $37,259,160 | $31,241,305 | $5,926,129 |
| 2021 | $42,485,261 | $36,029,412 | $25,031,051 | $6,455,849 |
| 2020 | $33,699,260 | $31,071,782 | $20,717,544 | $2,627,478 |
| 2019 | $20,555,886 | $19,471,773 | $12,142,816 | $1,084,113 |
| 2018 | $10,853,648 | $10,041,670 | $7,803,246 | $811,978 |
Compare Mount Prospect Academy with other nonprofits in New Hampshire and across the country.